| Date | 07/09/2024 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03313636934 |
| Customer Address | Similac gold Map It |
Order Details | |
| Items Ordered | Similac gold |
| Branch Name | U-4 |
| Total Amount (Invoice) | 5200 |
| Delivery Charges | 350 |
| Delivery Source | Najeeb (U-5) |
| Payment Method | Cash |